1992, 09-04 Permit: 92007291 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.11133 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 9200729/
ISSUED PERMIT DATE. 09/04/92 PAGE= Oi
**************************** PERMIT INFOFIATION ***** ****x****************
SITE STREET-- 4007 S FOREST MEADOWS DR PARCEL_...= 45333.0i02
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
PL.AT0= 000875 PLAT NAME== FOREST MEADOW AI)D
BLOCK= i LOT= 2 ZONE= UR --3.5 DIST0::= E
AREA= F/A= F WIDTH= DEPTH= R /W=
OF BLDGS= i 0 DWELLINGS= i WATER DIST =
OWNER= WEST, DAVID) PHONE= 509 922 9957
STREET= 4007 S FOREST MEADOWS DR
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SOFT WATER SERVICE CO PHONE NUMBER= 509 455 8050
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR== N/A
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= SOFT WATER SERVICE CO PHONE= 509 455 8050
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
---------- FEE } __A �_
ii70
WATER SOFTNER i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT0 PAYMENT AMOUNT
09/04/92 7402 35.00
TOTAL DUE== .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
PLUMBING PERMIT 35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK you *****ae***************************